Warmshowers Org
- Assets
- $510.1k
- Revenue
- $574.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Boulder, CO
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-1370418
Organization Overview
Warmshowers Org is located in Boulder, CO. The organization was established in 2014. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warmshowers Org is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Warmshowers Org generated $574.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.3% each year . All expenses for the organization totaled $412.9k during the year ending 12/2023. While expenses have increased by 25.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRIMARY SERVICE IS PROVIDING HOMES FOR TOURING CYCLISTS 170K MEMBERS. WEBSITE DEVELOPMENT AND MAINTENANCE TO PROVIDE SERVICES FOR USERS WAS ALSO A PRIMARY FOCUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY SERVICE IS PROVIDING HOMES FOR TOURING CYCLISTS 170K USERS. WEBSITE DEVELOPMENT AND MAINTENCE TO PROVIDE SERVICES FOR USERS WAS ALSO A PRIMARY FOCUS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Bickford Board Chair | Officer | 5 | $0 |
Peter Gerard Board Member | Officer | 5 | $0 |
Jerry Kopack Treasurer | Officer | 5 | $0 |
Remi Laurant Board Member | Officer | 5 | $0 |
Alberto Rosso Board Member | Officer | 5 | $0 |
Harjan Van Dam Board Member | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Corporate Cause Agency Management | 12/30/23 | $0 |
Renegade Communication Website Development | 12/30/23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $574,715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $574,715 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $574,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,005 |
| Compensation of current officers, directors, key employees. | $24,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,296 |
| Advertising and promotion | $18,315 |
| Office expenses | $0 |
| Information technology | $132,799 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,755 |
| Insurance | $1,143 |
| All other expenses | $0 |
| Total functional expenses | $412,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,999 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $57,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $510,112 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $510,112 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $510,112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Healthy Families Association Tulsa, OK | $18,227,063 | $206,573 |
Colorado Canyons Association Grand Junction, CO | $157,583 | $572,804 |
Warmshowers Org Boulder, CO | $510,112 | $574,855 |
Faithful Workouts Evergreeen, CO | $268,999 | $373,342 |
Friends Of The Tubac Presidio And Museum Inc Tubac, AZ | $644,547 | $203,445 |
National Parks Traveler Park City, UT | $69,746 | $0 |
Bear 100 Inc Smithfield, UT | $0 | $0 |
Platte River Fitness Series North Platte, NE | $53,364 | $0 |
Camp Dakani Foundation Oklahoma City, OK | $260,745 | $0 |
Wells 20 Foundation Inc Holdrege, NE | $229,941 | $71,230 |
Fitucate Foundation Inc Omaha, NE | $0 | $0 |